Investor Presentation
|
|
- Philip Barton
- 6 years ago
- Views:
Transcription
1 Investor Presentation Q4 FY 2017
2 Content India Improved rankings Exports Rupee appreciation hurting Financial Highlights Consistent Performance Infrastructure Plan, Prepare, Perform 2 of 33
3 India 3 of 33
4 India Branded Generics Specialty Segment Cardiology Ophthalmology Dermatology Pain Management Focused Marketing 14 Divisions 3,000+ MRs 200+ Products About 70% products First to Market Established Player Leadership in sub therapeutic segments Strong Brand Equity Consistent Innovation Major chronic portfolio 4 of 33
5 India Sales - Q4 India Branded Sales # 118 (Rs. cr.) 13% % Therapeutic Break-up (Rs. cr.) 0% 18% % 11% Q4 FY 2016 Q4 FY 2017 Ophthalmology Dermatology Cardiology Pain Mgt. Institution Total India (Rs. cr.) % 140 Q4 FY 2016 Q4 FY 2017 Q4 FY 2016 Q4 FY 2017 Q4 FY 2016 Q4 FY 2017 Rs. cr. Gth Ophthalmology % Dermatology % Cardiology % Pain Mgt % Institution % Total % Source: Company Gross Revenue incl. Excise Duty # = excluding = including institution 5 of 33
6 India Sales Financial Year India Branded Sales # (Rs. cr.) 15% % Therapeutic Break-up (Rs. cr.) 12% 21% FY 2016 FY % % 21 Ophthalmology Dermatology Cardiology Pain Mgt. Institution Total India (Rs. cr.) % 614 FY 2016 FY 2017 FY 2016 FY 2017 FY 2016 FY 2017 Rs. cr. Gth Ophthalmology % Dermatology % Cardiology % Pain Mgt % Institution % Total % # = excluding = including institution Source: Company Gross Revenue incl. Excise Duty 6 of 33
7 Within Segments Ajanta Way Ahead 22% 16% 16% 16% 9% 10% 8% 11% 8% 11% Pharma Market Dermatology Cardiology Ophthalmology Pain Mgt. IPM = Indian Pharmaceutical Market Source: IMS MAT March 2017 IPM Ajanta Pharma 7 of 33
8 Faster than Industry - IPM 36% 29% 26% 23% 16% 10% 10% 12% 14% 9% Mar-2013 Mar-2014 Mar-2015 Mar-2016 Mar-2017 IPM = Indian Pharmaceutical Market Source: IMS MAT IPM Ajanta Pharma 8 of 33
9 IPM - Ranking Mar 2017 Mar 2016 Mar 2005 Ophthal Derma Cardio Pain Ajanta NA IPM = Indian Pharmaceutical Market Source: IMS 9 of 33
10 Exports 10 of 33
11 Global Presence USA West Asia (3 Countries) CIS (6 Countries) South East Asia (3 Countries) India Africa (19 Countries) 11 of 33
12 USA ANDA Status Approval : Final 17, Tentative - 2 Under approval : 15 Filed in FY 2017 : 8 Filing target for FY 2018 : 12 to 15 Sales & Marketing Sales & Marketing 12 Products commercialized More products scheduled for launch in FY 2018 Focus on Oral Solid Mix of Para II, III & IV 12 of 33
13 Africa Products Product Registrations 1,191 Segments - Anti Malaria, Multivitamin, Cardio, Antibiotic, Gynaec, MED, Pain Sales & Marketing Field Strength 361 Africa 19 countries Currency devaluation stabilizes 13 of 33
14 Asia Products CIS (6 countries) Product Registration Segments Cardio, Pain, MED, GI, Antibiotic, Derma, Anti Histamine WEST ASIA (3 countries) Asia SOUTH EAST ASIA (3 countries) Sales & Marketing Field Strength 352 Currency devaluation stabilizes Putting new thrust with enhanced focus 14 of 33
15 Export Sales Q4 FY 2017 (Consolidated) Regional Break-up (Rs. cr.) Total Exports (Rs. cr.) % 15% 6% % % Africa Asia USA Others Q4 FY 2016 Q4 FY 2017 Rs. cr. Q4 FY 2016 Q4 FY 2017 Gth Q4 FY 2016 Q4 FY 2017 Africa % Asia % Source: Company USA % Others % Total % 15 of 33
16 Export Sales FY 2017 (Consolidated) Regional Break-up (Rs. cr.) Total Sales (Rs. cr.) 1,178 12% 1, % % % % Africa Asia USA Others FY 2016 FY 2017 FY 2016 FY 2017 Source: Company Rs. cr. FY 2016 FY 2017 Gth Africa % Asia % USA % Others % Total 1,178 1,319 12% 16 of 33
17 Total Sales Q4 Revenue Break up 12% (Rs. cr.) 6% % % Revenue Break-up (Rs. cr.) 12% 1,319 1,178 12% 1,933 1, India Exports Total Revenue Q4 FY 2016 Q4 FY 2017 Rs. cr. Q4 FY 2016 Q4 FY 2017 Gth India % Exports % Total Revenue % India Exports Total Revenue FY 2016 FY 2017 Rs. cr. FY 2016 FY 2017 Gth India % Exports 1,178 1,319 12% Total Revenue 1,727 1,933 12% 17 of 33
18 Infrastructure 18 of 33
19 Prepared for Next Growth Formulation Manufacturing 3 existing facilities in Aurangabad, Maharashtra (1 USFDA & WHO Pre-Q approved) 1 Facility at Mauritius Dahej (Gujarat) - Commercial operation began in April 2017 (US FDA inspection complete) Guwahati (Assam) First phase commissioned, 2 nd phase by Q4 FY 2018 API Manufacturing 1 Facility at Waluj (Aurangabad) - Captive Consumption API Plant - Waluj Paithan Plant Dahej Plant 19 of 33
20 R&D Thrust R&D spend & % of Oper. Income (Excluding Capex) 8% 153 Adding Spend Q4 FY Rs. 39 cr. (8%) FY Rs.153 cr. (8%) 6% 4% 5% R&D Focus 4% Adding Team Adding Capacity FY 2013 FY 2014 FY 2015 FY 2016 FY Scientistes 2 more location Bio equivalence 20 of 33
21 Financial Highlights 21 of 33
22 P&L Synopsis Q4 FY 2017 (Consolidated) (Rs. Cr.) Q4 FY 2017 % to Sales Q4 FY 2016 % to Sales % Growth Exports % % 6% Domestic % % 8% Other Op. Income 20 4% 7 1% 217% Income from Operations % EBITDA % % 23% PBT % % 7% PAT % % 5% Total Comprehensive Income % % 3% 22 of 33
23 P&L Synopsis FY 2017 (Consolidated) (Rs. Cr.) FY 2017 % to Sales FY 2016 % to Sales % Growth Exports 1,319 66% 1,178 67% 12% Domestic % % 12% Other Op. Income 69 3% 22 1% 207% Income from Operations 2,002 1,749 14% EBITDA % % 19% PBT % % 16% PAT % % 22% Total Comprehensive Income % % 20% 23 of 33
24 Detailed P&L Q4 & FY 2017 (Consolidated) (Rs. Cr.) Q4 Year ended FY 2017 FY 2016 FY 2017 FY 2016 Income from Operations ,002 1,749 Other Income 6 1% 5 1% 24 1% 21 1% Total Income ,026 1,770 Materials consumed 92 19% 96 22% % % Employee Benefit 76 16% 69 16% % % Finance Cost 1 0% 1 0% 3 0% 5 0% Depreciation 19 4% 11 3% 61 3% 44 3% Other Expenses % % % % Total expenses % % 1,377 69% 1,212 69% Profit before tax % % % % Tax Expense 30 6% 25 6% 141 7% 143 8% Net Profit % % % % Other Comprehensive Income (1) 1 (3) 5 Total Comprehensive Income % % % % 24 of 33
25 Ind AS Reconciliation (Consolidated) Particulars Net Profit/Other Equity as per Previous Indian GAAP Profit Reconciliation Reserve Reconciliation Q4 FY 2016 FY 2016 FY , Fair Value of Financial Assets Employee Benefits Actuarial Gain/(Loss) (Rs. cr. ) Deferred Tax (0.61) Others Total Net Profit/Reserves as per Ind AS , of 33
26 Balance Sheet (Consolidated) (Rs. cr. ) Statement of Assets & Liabilities FY 2017 FY 2016 ASSETS Non-Current Assets Property, Plant and Equipment Capital Work-in-Progress Other Intangible Assets 6 4 Intangible assets under development 1 1 Financial Assets Others 9 9 Deferred tax assets (net) 25 9 Other non-current assets Sub-total - Non-current assets % % Current Assets Inventories Financial Assets Investments Trade Receivables Cash and cash equivalents Bank balances 4 2 Others 1 1 Current Tax Assets (Net) Other current assets Sub-total - Current Assets % % TOTAL - ASSETS 1,823 1, of 33
27 Balance Sheet (Consolidated) Statement of Assets & Liabilities FY 2017 FY 2016 (Rs. cr. ) EQUITY AND LIABILITIES Equity Equity Share Capital Other Equity 1,550 1,173 Sub Total Shareholders Funds 1,568 86% 1,191 80% Non-current Liabilities Financial Liabilities Borrowings 1 15 Other Financial Liabilities 0 0 Provisions 3 3 Deferred tax liabilities (net) Sub Total Non-Current Liab. 31 2% 37 2% Current Liabilities Borrowings 6 46 Trade payables Other financial liabilities Other current liabilities Provisions Sub Total Current Liabilities % % TOTAL Equity and Liabilities 1,823 1, of 33
28 Consistent Track Record (Consolidated) Consolidated Total Income (Rs. cr.) PAT (Rs. cr.) & PAT Margin (%) 12% 19% 21% 24% 25% 1,502 1,771 2, , of 33
29 Consistent Track Record (Consolidated) EBITDA Margin 24% (%) 31% 34% 34% 35% Net Margin (%) 19% 21% 24% 25% 12% RONW (%) 32% 47% 43% 40% 37% ROCE (%) 37% 45% 50% 44% 41% of 33
30 Consistent Track Record (Consolidated) EPS (Rs.) 58 Dividend per share (Rs.) (FV Rs. 2/-) Dividend Payout (%) 25% Book Value per share (Rs.) % 18% 19% 18% of 33
31 Consistent Track Record (Consolidated) 0.32 Total Debt / Equity (Ratio) Receivable Days (Nos.) Inventory Days (Nos.) 134 Payable Days (Nos.) of 33
32 For updates and company information please visit our website: Thank You For specific queries, contact: Rajeev Agarwal Ajanta Pharma Limited Ajanta House, Charkop, Kandivli (W), Mumbai CIN No. - L24230MH1979PLC of 33
33 Disclaimer This presentation may include certain forward looking statements, based on current expectations, forecasts and assumptions within the meaning of applicable laws and regulations. They are subject to risks and uncertainties which could cause actual outcomes and results to differ materially from these statements. The Company disclaims any obligation to revise any forward-looking statements. The readers may use their own judgment and are advised to make their own calculations before deciding on any matter based on the information given herein. This material is used during oral presentation; it is not a complete record of the discussion. 33 of 33
Investor Presentation Q1 FY 2017
Investor Presentation Q1 FY 2017 www.ajantapharma.com 1 of 27 Content Financial Highlights Industry Update India Financial Highlights Emerging Markets USA Infrastructure 2 of 27 India 3 of 27 India Branded
More informationInvestor Presentation 3 rd Qtr. - FY 2018
Investor Presentation 3 rd Qtr. - FY 2018 25 th January, 2018 1 of 34 Content Content INDIA 1 India 2 Global 3 Infrastructure 4 Financial Highlights 5 Recognition 2 of 34 INDIA 1 India 3 of 34 India Branded
More information2017 Fourth Quarter Earnings. March 2018
2017 Fourth Quarter Earnings March 2018 Disclaimer The information is provided for informational purposes only, and is not an offer to buy or sell or a solicitation of an offer to buy or sell any security
More informationBreadTalk Group Limited
BreadTalk Group Limited Financial Results Fourth Quarter and Full-Year 2016 Bakery Food Atrium Restaurant FY 2016 FINANCIAL HIGHLIGHTS Income Statement Highlights S$ Million 4Q 2016 4Q 2015 Y/Y FY 2016
More information2017 Earnings release
2017 Earnings release 1 DISCLAIMER This presentation contains historical information of the company which should not be regarded as an indication of the future performance or results. This presentation
More informationAnnual results: Net income from ordinary operations increased by 21%
. Annual results 2002 For more information, please contact: Sandra van Campen Phone: +31 20 569 5623 Diemen, February 18, 2003 Annual results: Net income from ordinary operations increased by 21% Highlights
More informationQ2 Fiscal Year 2017 Conference Call. February 15, 2017
Q2 Fiscal Year 2017 Conference Call February 15, 2017 FORWARD-LOOKING STATEMENTS This presentation contains projections and other forward-looking statements regarding future events or the future financial
More informationGODREJ INDUSTRIES LIMITED
GODREJ INDUSTRIES LIMITED Performance Update Q3 & 9M FY 2016-17 FEBRUARY 14, 2017 1 I Godrej Industries Limited I Q3 & 9M FY 2016-17 Performance Update February- 14, 2017 DISCLAIMER Some of the statements
More informationInterim Report. First quarter 2017, BioPorto Group. May 4, 2017 Announcement no. 09. BioPorto A/S CVR DK
Interim Report First quarter 2017, BioPorto Group May 4, 2017 Announcement no. 09 BioPorto A/S CVR DK-17500317 Highlights US clinical trials for The NGAL Test initiated and sales of the test has grown
More informationQ2 Revenue at 1,631 crore up 22% YoY; EBITDA at INR 338 Crore, up 65% YoY
Q2 Revenue at 1,631 crore up 22% YoY; EBITDA at INR 338 Crore, up 65% YoY Press Release Mumbai, India, November 5 th, 2012 Tech Mahindra, India s sixth largest software exporter today announced its audited
More informationCorporate Presentation
Corporate Presentation May 2014 Corporate Presentation Amongst the world s 12 largest offshore service providers May 2014 Disclaimer This presentation does not constitute a prospectus, offering circular
More information3 rd quarter results 2009
3 rd quarter results 2009 revenue trend gradually turning; increased gross margin pressure largely offset by continued strong cost management RobertJan van de Kraats, CFO Randstad Holding nv October 29,
More informationUnifying our corporate structure. 13 th September 2010
Unifying our corporate structure 13 th September 2010 1 Reaping the benefits of one UBL Simple Corporate Structure collapsing multiple legal entities to get unified ownership in one single entity Optimize
More informationAMN Healthcare Investor Presentation
AMN Healthcare Investor Presentation September 2017 The Innovator in Healthcare Workforce Solutions and Staffing Services Forward-Looking Statements This investor presentation contains forwardlooking statements
More informationGODREJ INDUSTRIES LIMITED
GODREJ INDUSTRIES LIMITED Performance Update Q2 & H1 FY 2015-16 NOVEMBER 6, 2015 1 I Godrej Industries Limited I Q2 & H1 FY 2015-16 Performance Update November- 6 2015 DISCLAIMER Some of the statements
More informationLevel 3 and tw telecom: Strengthening Level 3 s Position as a Premier Global Communications Company. Level 3 To Acquire tw telecom
Level 3 To Acquire tw telecom June 16, 2014 tw telecom s U.S.-based, enterprise-focused business is highly complementary to Level 3 s local-to-global business and positions Level 3 as a premier provider
More informationCSE Global Limited Annual General Meeting 19 April 2018
CSE Global Limited Annual General Meeting 19 April 2018 Presentation Agenda FY 2017 Business Overview FY 2017 Financial Overview Questions and Answers FY 2017 Business Overview 3 4 CSE Business Model We
More informationAMN Healthcare Investor Presentation
AMN Healthcare Investor Presentation May 2017 The Innovator in Healthcare Workforce Solutions and Staffing Services Forward-Looking Statements This investor presentation contains forwardlooking statements
More informationFY 2017 Results Presentation. Milan, 24 th April FY 2017 Results Presentation
FY 2017 Results Presentation Milan, 24 th April 2018 FY 2017 Results Presentation Milan, 24 th April 2018 FY 2017 Results Presentation Milan, 24 th April 2018 Audience & Advertising gen-16 feb-16 mar-16
More informationInvestor Presentation. February 2017
Investor Presentation February 2017 Disclaimer This presentation contains historical information of the company which should not be regarded as an indication of future performance or results. This presentation
More information2Q 16 Earnings release
2Q 16 Earnings release DISCLAIMER This presentation contains historical information of the company which should not be regarded as an indication of the future performance or results. This presentation
More informationCorporate Presentation JULY 2015
Corporate Presentation JULY 2015 Agenda Global Tile Industry Indian Tile Industry Kajaria Ceramics overview Financials Shareholding Pattern 2 The production of top 10 countries (Million Sq Mtr) CY09 CY10
More informationPPAP Automotive Limited. Taking Challenges, Together
PPAP Automotive Limited Taking Challenges, Together INDEX Quarterly Highlights Company Overview Core Strengths & Growth Strategy Our Products Facilities & Customers Awards Financial Overview 2 QUARTERLY
More informationPlans to introduce Robotics in seven key locations to provide cutting edge clinical care and augment the Centers of Excellence delivery.
Delivers superior results aided by sustained revenue growth Continue to set new standards in medical technology through introduction of Robotics Q2FY12 Consolidated Revenues up 20.4% at Rs. 7,848 million
More informationFY2018 Q3 Financial Results
Wantedly, Inc. FY2018 Q3 Financial Results 13.Jul.2018 FY2018 Q3 Results Overview FY2018 Q3 Consolidated Earnings Results - 68% YoY, 16% QoQ Revenue Growth ( M) F8/17Q3 F8/18Q2 F8/18Q3 YoY QoQ Revenue
More informationPPAP Automotive Limited. Taking Challenges, Together
PPAP Automotive Limited Taking Challenges, Together INDEX Quarterly Highlights Company Overview Core Strengths & Growth Strategy Our Products Facilities & Customers Awards Financial Overview 2 QUARTERLY
More informationJAN 1 st DEC 31 st 2017
YEAR-END REPORT JANUARY DECEMBER 2017 OCT 1 st DEC 31 st 2017 Net sales amounted to EUR 6 123 thousand (3 621), a 69.1 percent increase EBITDA of EUR 333 thousand (-67) and EBITDA margin of 5.4 percent
More informationAMN Healthcare Investor Presentation
AMN Healthcare Investor Presentation August 2016 The Innovator in Healthcare Workforce Solutions and Staffing Services Forward-Looking Statements This investor presentation contains forwardlooking statements
More informationAMN Healthcare Investor Presentation
AMN Healthcare Investor Presentation November 2016 The Innovator in Healthcare Workforce Solutions and Staffing Services Forward-Looking Statements This investor presentation contains forwardlooking statements
More informationSRF Limited. Regd Office: Express Building, 9-10, Bahadur Shah Zafar Marg, New Delhi
SRF Limited Regd Office: Express Building, 9-10, Bahadur Shah Zafar Marg, New Delhi 110 002 For Immediate Release SRF Q2FY2006 revenues up 15% to Rs 2946.9 Millions PAT up 14% to Rs 120.1 Million; EPS
More informationAMN Healthcare Investor Presentation
AMN Healthcare Investor Presentation Q1 2015 The Innovator in Healthcare Workforce Solutions and Staffing Services Forward-Looking Statements This investor presentation contains forward-looking statements
More informationKforce Inc. J.P. Morgan Ultimate Services Investor Conference November 14, 2017
Kforce Inc. J.P. Morgan Ultimate Services Investor Conference November 14, 2017 Forward Looking Statements All of the information presented that is not historical in nature should be considered to be forward-looking
More informationFinancial Results for the 3 rd Quarter of Fiscal Year Ending December 31, 2016
OUTSOURCING Inc. (Securities Code: 2427/TSE 1st Section) Financial Results for the 3 rd Quarter of Fiscal Year Ending December 31, 2016 Copyright (C) OUTSOURCING Inc. All Rights Reserved. Contents P. 2
More informationForward Looking Statements
Forward Looking Statements All of the information presented that is not historical in nature should be considered to be forward-looking statements that are subject to certain risks, uncertainties or assumptions
More informationFY 2017 results. Financial Details Contacts, Calendar & Disclaimer
1 2 Financial Details Contacts, Calendar & Disclaimer Financial Highlights m FY 2016 FY 2017 % YoY Sales 38,173 37,965-1 EBITDA 1 4,939 4,955 +0 EBIT 1 3,112 3,074-1 Adjusted net income 1 904 1,427 +58
More information2 b revenue (+10.7 %) 412 m revenue (+23.4 %) 2 BUSINESS UNITS
ANNUAL RESULTS 2017 2 BUSINESS UNITS Profil GROUPE CRIT REVENUE 2017: 2.4 b ( +12.7%) EBITDA: 149.6 m ( +20%) TEMPORARY STAFFING & RECRUITMENT 2 b revenue (+10.7 %) (83.8% of total revenue) 18 e world
More informationAppendix B: Formulae Used for Calculation of Hospital Performance Measures
Appendix B: Formulae Used for Calculation of Hospital Performance Measures ADJUSTMENTS Adjustment Factor Case Mix Adjustment Wage Index Adjustment Gross Patient Revenue / Gross Inpatient Acute Care Revenue
More informationAMN Healthcare Investor Presentation
AMN Healthcare Investor Presentation May 2018 The Innovator in Healthcare Workforce Solutions and Staffing Services Forward-Looking Statements This investor presentation contains forwardlooking statements
More informationCFA Challenge NUS Business School. Abhinav Goswami. Adarsh Abhineet. Arindam Bhattacharjee. Omer Khan. Shreya Gaunekar
Abhinav Goswami Adarsh Abhineet Arindam Bhattacharjee Omer Khan Shreya Gaunekar CFA Challenge 2008 NUS Business School Analyst Recommendation to Healthway Medical Corporation Limited 9/17/2008 Healthway
More informationEssar Steel India Limited
Essar Steel India Limited FY 15 Performance Date: 27 th May, 2015 1 1. FY15 Highlights 1.1 Profitability : Top Line grew by 20% Operating Margin increased to 18% from 9% EBIDTA Jumped by 188% PAT- Increase
More informationDuPont: Building Higher Growth, Higher Value Through Science Douglas Muzyka, Ph.D. Senior Vice President; Chief Science & Technology Officer
DuPont: Building Higher Growth, Higher Value Through Science Douglas Muzyka, Ph.D. Senior Vice President; Chief Science & Technology Officer Regulation G The attached charts include company information
More informationYEAR-END REPORT February, Håkan Buskhe, President and CEO Magnus Örnberg, EVP and CFO
YEAR-END REPORT 2017 16 February, 2018 Håkan Buskhe, President and CEO Magnus Örnberg, EVP and CFO 2 MARKET DEVELOPMENT High global spending on defence and security Geopolitical tensions and improving
More informationAustal Ltd Andrew Bellamy Chief Executive Officer
Austal Ltd Andrew Bellamy Chief Executive Officer ASX Spotlight Conference Andrew Bellamy, Chief Executive Officer February 2013 Austal Founded in 1988 and listed on the Australian Stock Exchange in 1998,
More information1. Operating Environment Tenacity in a challenging enviroment
1. Operating Environment Tenacity in a challenging enviroment Liquidity Challenges GDP Growth (Year-on-year) Regulatory Developments Liquidity shortages in the local market Depleted foreign currency reserves
More informationInvestor Briefing. FY 2017 Performance
Investor Briefing FY 2017 Performance Macroeconomic Environment Indicators & Trends 1 Jan-13 Mar-13 May-13 Jul-13 Sep-13 Nov-13 Jan-14 Mar-14 May-14 Jul-14 Sep-14 Nov-14 Jan-15 Mar-15 May-15 Jul-15 Sep-15
More informationScot Melland Chairman, President & CEO. Mike Durney SVP, Finance & CFO
Scot Melland Chairman, President & CEO Mike Durney SVP, Finance & CFO Look to Dice for Your Staffing Solutions Forward Looking Statement This presentation contains forward-looking statements. You should
More informationUNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC FORM 8-K CURRENT REPORT
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event
More informationFinancial Results Presentation
Financial Results Presentation For the year ended 31 March 2015 Important information This presentation contains forward-looking statements as defined in the United States Private Securities Litigation
More informationJAN 1 st SEP 30 th 2017
INTERIM REPORT JANUARY SEPTEMBER 2017 JUL 1 st SEP 30 th 2017 Net sales amounted to EUR 3 360 thousand (2 842), a 18.3 percent increase EBITDA of EUR 69 thousand (-373) and EBITDA margin of 2.1 percent
More informationMarch Annual Results NextRadioTV Group
March 2015 2014 Annual Results NextRadioTV Group Contents 1. Introduction 3 4 Key figures EBITDA: Profit from recurring operations after net amortisation of programmes and before other net amortisation
More informationJ.P. MORGAN 35 TH ANNUAL HEALTHCARE CONFERENCE JANUARY 9-12, 2017
J.P. MORGAN 35 TH ANNUAL HEALTHCARE CONFERENCE JANUARY 9-1, 017 Forward-Looking Statements This presentation may contain forward-looking statements based on current management expectations. Numerous factors,
More informationJ.P. MORGAN GLOBAL HIGH YIELD & LEVERAGED FINANCE CONFERENCE FEBRUARY 29, 2016
J.P. MORGAN GLOBAL HIGH YIELD & LEVERAGED FINANCE CONFERENCE FEBRUARY 29, 2016 Forward-Looking Statements This presentation may contain forward-looking statements based on current management expectations.
More informationSo-net M3 Presentation Material
So-net M3 Presentation Material May 2008 The following contains statements that constitute forward-looking statements, plans for the future, management targets, etc. relating to So-net M3, Inc. and/or
More informationPublic-Private Partnership and South-South Cooperation. Conference on South-South Cooperation March 11, 2016, New Delhi
Public-Private Partnership and South-South Cooperation Conference on South-South Cooperation March 11, 2016, New Delhi Purpose of the South-South Cooperation is to foster self-reliance of developing countries
More informationIndia Salary Benchmark 2018
India Salary Benchmark 2 Contents Market Insights 4 Sales & Marketing Insights 5 6 Finance & Accounting Insights 11 12 Human Resources Insights 14 15 Legal Insights 17 18 Technology Insights 19 20 Digital
More information< < < Finance and Accounting. Health and Life Sciences > > > < < < Government Solutions
< < < Finance and Accounting Technology >>> Health and Life Sciences > > > < < < Government Solutions 2006 Annual Report Kforce Inc. (NASDAQ: KFRC) is a full-service, specialty staffing Firm providing
More information49469-IND: Mumbai Metro Rail Investment Project. 12 June 2018, 15:00 hours Indian Standard Time (IST)
Invitation for Bids Date: 18 April 2018 Loan No. and Title: Contract No. and Title: Deadline for Submission of Bids: 49469-IND: Mumbai Metro Rail Investment Project MRS1: Design, Manufacture, Supply, Testing,
More informationRADA Electronic Industries Ltd. (Nasdaq: RADA) March 2018
RADA Electronic Industries Ltd. (Nasdaq: RADA) March 2018 DISCLAIMER This presentation is confidential and is being given solely for your information. No part of this presentation or the information contained
More informationASPEN GROUP, INC. October 2017 Nasdaq: ASPU.
ASPEN GROUP, INC. October 2017 Nasdaq: ASPU www.aspen.edu SAFE HARBOR STATEMENT Certain statements in this presentation and responses to various questions include forward-looking statements including statements
More information1 st Quarter FY2016 IR Presentation
1 st Quarter FY2016 IR Presentation Zhaopin Limited Nov 2015 Safe Harbor Statement and Disclaimer This presentation contains forward-looking statements made under the safe harbor provisions of Section
More informationNeedham Growth Conference. January 12, 2012
Needham Growth Conference Forward Looking Statements Certain statements made in this presentation that are not based on historical information are forward-looking statements which are made pursuant to
More informationBANK OF AMERICA MERRILL LYNCH 2016 LEVERAGED FINANCE CONFERENCE NOVEMBER 29, 2016
BANK OF AMERICA MERRILL LYNCH 016 LEVERAGED FINANCE CONFERENCE NOVEMBER 9, 016 Forward-Looking Statements This presentation may contain forward-looking statements based on current management expectations.
More information2009 Annual Report TECHNOLOGY FINANCE AND ACCOUNTING HEALTH AND LIFE SCIENCES GOVERNMENT SOLUTIONS
2009 Annual Report TECHNOLOGY FINANCE AND ACCOUNTING HEALTH AND LIFE SCIENCES GOVERNMENT SOLUTIONS Kforce Inc. (NASDAQ: KFRC) is a full-service, specialty staffing Firm providing flexible and permanent
More informationSCHEME FOR SETTING UP OF PLASTIC PARKS
SCHEME FOR SETTING UP OF PLASTIC PARKS I. Preamble The share of India in world trade of plastics is very low. The Indian Plastics industry is large but highly fragmented with dominance of tiny, small and
More informationForward-Looking Statements
Forward-Looking Statements This presentation may contain forward-looking statements based on current assumptions and forecasts made by Bayer Group or subgroup management. Various known and unknown risks,
More informationSRF Limited. Diversity. Innovation. Performance. Investor Presentation. September 2015
SRF Limited Investor Presentation September 2015 Diversity Innovation Performance Disclaimer Certain statements in this document may be forward-looking statements. Such forward-looking statements are subject
More informationFourth Quarter 2006 Results 5 Jun (Listing Date) to 30 Sep 06 Analyst and Media Briefing. 16 October 2006
Fourth Quarter 2006 Results 5 Jun (Listing Date) to 30 Sep 06 Analyst and Media Briefing 16 October 2006 Agenda Highlights Financial Results Portfolio Update Going Forward Anchorpoint Asset Enhancement
More informationOur Vision. Our Mission. To build a financially inclusive world with access to economic opportunity for all.
Accion in India 2013 Our Vision To build a financially inclusive world with access to economic opportunity for all. Our Mission To give people the financial tools they need to improve their lives. Front
More informationAccounting for Government Grants
175 Accounting Standard (AS) 12 (issued 1991) Accounting for Government Grants Contents INTRODUCTION Paragraphs 1-3 Definitions 3 EXPLANATION 4-12 Accounting Treatment of Government Grants 5-11 Capital
More informationRebalancing the Cost Structure: Progressive Health Systems, Inc. Bob Haley, CEO Steve Hall, CFO
Rebalancing the Cost Structure: Progressive Health Systems, Inc. Bob Haley, CEO Steve Hall, CFO THE MARKET & PHS S POSITION 2 Progressive Health Systems, Inc. (dba Pekin Hospital) Pekin, IL 3 4 5 Nearby
More informationLos Angeles Community College District. Report on Audited Basic Financial Statements
Los Angeles Community College District Report on Audited Basic Financial Statements June 30, 2006 June 30, 2006 Los Angeles County, California: East Los Angeles College Los Angeles City College Los Angeles
More informationFinancial Summary. Mitsui Chemicals, Inc. Results of FY2006 & Outlook for FY2007. Copyright 2007 Mitsui Chemicals, Inc.
Financial Summary Results of FY2006 & Outlook for FY2007 Mitsui Chemicals, Inc. FY2006 indicates the fiscal year starting from April 1 of 2006 and ending at March 31 of 2007 FY2007 indicates
More informationAccounting I TEKS/LINKS Student Objectives One Credit
First Six Weeks Professional Standards/Employability ACI 1(A) The student will demonstrate effective oral and written communication skills. ACI 1(B) The student will perform numerical and arithmetic applications.
More informationRequirements and Guidelines for Submission of Financial Statements CGP Application Round
Requirements and Guidelines for Submission of Financial Statements 2013 CGP Application Round Financial Statement Requirements Schools are required to provide the BGA with a copy of their audited financial
More informationFinancial Highlights for the Third Quarter of FY2006
Financial Highlights for the Third Quarter of FY2006 (April 1, 2006 - December 31, 2006) February 6, 2007 Idemitsu Kosan Co.,Ltd. Contents 1. Business Results for the Third Quarter of FY2006 2 (1) Outline
More informationSantander Latin American Conference. Cancun, January 2009
Santander Latin American Conference Cancun, January 2009 AGENDA Company Overview IT Industry in Latin America SONDA Strategic Plan Outlook 2 Company Overview Largest Latin American IT Services Network
More informationApollo Hospitals announces Q4 & FY14 results
Apollo Hospitals announces Q4 & FY14 results Wins the Gallup Great Workplace Award for 2014 Ranked amongst the Top few organizations globally Apollo Hospitals completes 500 Robotic Surgeries in FY14 Continue
More informationCitigroup Non-Profit Investors Conference
Citigroup Non-Profit Investors Conference May 24, 2017 Maine Health Care Market Hospitals are increasingly consolidated into systems - 36 hospitals in the state all not-for-profit - 84% of state s beds
More informationBIOMINAS BRASIL. Your ideal partner to succeed in life sciences in Latin America Dedicated to create and develop business in life sciences since 1990
BIOMINAS BRASIL Your ideal partner to succeed in life sciences in Latin America Dedicated to create and develop business in life sciences since 1990 BIOMINAS BRASIL ACTIVITIES ARE DISTRIBUTED IN FOUR MAIN
More informationBang & Olufsen Group. Annual Report 2007/08
Bang & Olufsen Group Annual Report 2007/08 Profit before tax DKK 154 million against DKK 524 million last year, a decrease of DKK 370 million Turnover DKK 4,092 million against DKK 4,376 million last year,
More informationCredit Suisse Chemical & Ag Science Conference
Credit Suisse Chemical & Ag Science Conference Ellen Kullman Executive Vice President E. I. du Pont de Nemours and Company September 17, 2008 New York 2 Regulation G The attached charts include company
More informationAccounting for Government Grants and Disclosure of Government Assistance
Indian Accounting Standard (Ind AS) 20 Accounting for Government Grants and Disclosure of Government Assistance (This Indian Accounting Standard includes paragraphs set in bold type and plain type, which
More information1.83b. 335m. GROUP CRIT : 2.14b revenue. 19 th world s largest staffing firm (1) N.1 french indépendant AIRPORT SERVICES. 528 branches. N.
ANNUAL RESULTS 2016 PROFIL GROWTH IN THE 2 BUSINESS DIVISIONS 19 th world s largest staffing firm (1) N.1 french indépendant AIRPORT SERVICES 528 branches +30 000 clients TEMPORARY STAFFING & RECRUITMENT
More informationMeshack Matengo Matengo & Associates Financial & Management Consultants. Matengo & Associates. Matengo & Associates. Matengo & Associates 3
Meshack Matengo Financial & Management Consultants Not-for-Profit Organisations (NPOs) are also often referred to as Development Organisations, Private Voluntary Organisations, Civil Society Organisations
More informationQ Making work mobile. Gaute Engbakk, CEO Marius Drefvelin, CFO T E C H S T E P
Q3 Gaute Engbakk, CEO Marius Drefvelin, CFO Making work mobile 1 Techstep built to serve expanding market for digital workplace and mobile solutions in the Nordics A mobile native company launching Mobile-as-a-Service
More informationIAS 20, Accounting for Government Grants and Disclosure of Government Assistance A Closer Look
IAS 20, Accounting for Government Grants and Disclosure of Government Assistance A Closer Look K.S.Muthupandian* International Accounting Standard (IAS) 20, Accounting for Government Grants and Disclosure
More informationTECHNOLOGY FINANCE AND ACCOUNTING HEALTH AND LIFE SCIENCES GOVERNMENT SOLUTIONS
TECHNOLOGY FINANCE AND ACCOUNTING HEALTH AND LIFE SCIENCES GOVERNMENT SOLUTIONS 2010 Annual Report Kforce Inc. (NASDAQ: KFRC) is a professional staffing firm providing temporary, permanent and project
More informationFinal Results Georg Hesse (CEO) Nate Glissmeyer (CPO) Dr Dirk Schmelzer (CFO) 24 March 2017
Final Results 2016 Georg Hesse (CEO) Nate Glissmeyer (CPO) Dr Dirk Schmelzer (CFO) 24 March 2017 1. Overview 2016: What we achieved HolidayCheck continued to take market segment share in German package
More information16233 SOUTH 4BTH ST. PHOENIX, AZ HORIZOHCLC.ORG // CERTIFICATE OF UNAUDITED QUARTERLY FINANCIAL STATEMENTS
HDRfiii'NoRS 16233 SOUTH 4BTH ST. PHOENIX, AZ 85048 HORIZOHCLC.ORG // 480.659.3000 CERTIFICATE OF UNAUDITED QUARTERLY FINANCIAL STATEMENTS The Industrial Development Authority of the County of Maricopa
More informationquarter 2018 results.
2 nd quarter 2018 results. strong margin conversion. Jacques van den Broek, CEO Henry Schirmer, CFO Randstad N.V. 24 July 2018 disclaimer. Certain statements in this document concern prognoses about the
More informationHALF-YEAR RESULTS 2017
HALF-YEAR RESULTS 2017 PROFIL (FY 16) 2 BUSINESS DIVISIONS 19 th world s largest staffing firm (1) N.1 french indépendant AIRPORT SERVICES 528 branches +30 000 clients +230 000 temp. workers over 1.2 million
More informationS Chand And Company Limited. Q2 FY18 Results Conference Call. November 20, 2017
S Chand And Company Limited Q2 FY18 Results Conference Call November 20, 2017 - Operator - The conference is now being recorded. - Moderator - Ladies and gentlemen, good day and welcome to the S Chand
More informationGlobal Immigration & Visa consulting firm
Federal Entrepreneur Program: To be eligible under the Entrepreneur Program, business persons must meet the following requirements: Have at least two years of business experience in a qualifying business.
More informationAccounting for Government Grants
170 Accounting Standard (AS) 12 (issued 1991) Accounting for Government Grants Contents INTRODUCTION Paragraphs 1-3 Definitions 3 EXPLANATION 4-12 Accounting Treatment of Government Grants 5-11 Capital
More informationENCOURAGEMENT TO YOUNG ENTREPRENEURS FOR STARTING BUSINESS. Will the Minister of COMMERCE AND INDUSTRY be pleased to state:
GOVERNMENT OF INDIA MINISTRY OF COMMERCE & INDUSTRY DEPARTMENT OF INDUSTRIAL POLICY & PROMOTION RAJYA SABHA UNSTARRED QUESTION NO. 4176. TO BE ANSWERED ON WEDNESDAY, THE 4 th APRIL, 2018. ENCOURAGEMENT
More informationGREAT PLAINS REGIONAL MEDICAL CENTER UNAUDITED CONSOLIDATED BALANCE SHEET March 31, 2015
1 GREAT PLAINS REGIONAL MEDICAL CENTER UNAUDITED CONSOLIDATED BALANCE SHEET March 31, 2015 ASSETS CURRENT ASSETS: CASH $ 16,545,582 GROSS PATIENT RECEIVABLE 46,060,155 PATIENT RECEIVABLE ALLOWANCES (40,142,691)
More informationGujarat Energy Transmission Corporation Limited (GETCO)
GUJARAT ELECTRICITY REGULATORY COMMISSION Tariff Order Truing up for FY 2016-17 and Determination of Tariff for FY 2018-19 For Gujarat Energy Transmission Corporation Limited (GETCO) Case No. 1692 of 2017
More informationEmpresa de Transporte de Pasajeros Metro S.A. Investor Presentation
Empresa de Transporte de Pasajeros Metro S.A. Investor Presentation Metro at a glance Key Investment Considerations Financial Information Metro Serves as the Backbone of Mass Transit in Santiago Metro
More informationBusiness Results. for the Fiscal Year Ended December 31, OUTSOURCING Inc. (JASDAQ 2427) February 2010
Business Results for the Fiscal Year Ended December 31, 2009 OUTSOURCING Inc. (JASDAQ 2427) February 2010 Contents P3 Financial Summary for FY12/09 P10 Amendments to FY12/09 Financial Forecasts P13 Management
More informationGEORGIA STATE UNIVERSITY RESEARCH FOUNDATION, INC. AND AFFILIATE (A COMPONENT UNIT OF THE STATE OF GEORGIA)
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION, INC. AND AFFILIATE (A COMPONENT UNIT OF THE STATE OF GEORGIA) FINANCIAL STATEMENTS AND COMPLIANCE REPORTS For the Year Ended June 30, 2013 GEORGIA STATE UNIVERSITY
More information